Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Aktywa | 32.1 | 33.5 | 33.5 | 66.4 | 66.4 | 70.2 | 70.2 | 156.5 | 156.5 | 157.0 | 157.0 | 161.5 | 161.5 | 174.6 | 174.6 | 260.6 | 260.6 | 251.3 | 251.3 | 251.1 | 251.1 | 408.7 | 408.7 | 335.0 | 336.0 | 349.3 | 349.3 | 376.4 | 376.4 | 446.2 | 446.2 | 384.5 | 492.8 | 524.4 | 524.4 | 360.3 | 492.8 | 358.7 | 358.7 | 314.0 |
Aktywa trwałe | 6.4 | 6.7 | 6.7 | 9.2 | 9.2 | 9.2 | 9.2 | 17.1 | 17.1 | 15.2 | 15.2 | 14.2 | 14.2 | 17.4 | 17.4 | 26.2 | 26.2 | 29.7 | 29.7 | 32.0 | 32.0 | 123.7 | 123.7 | 114.7 | 115.7 | 113.8 | 113.8 | 93.4 | 116.8 | 107.0 | 107.0 | 127.8 | 127.2 | 132.2 | 132.2 | 107.4 | 127.2 | 105.3 | 105.3 | 97.9 |
Rzeczowe aktywa trwałe netto | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 1.7 | 1.7 | 1.2 | 1.5 | 1.0 | 1.0 | 1.1 | 1.3 | 1.1 | 1.1 | 0.6 | 0.8 | 1.8 | 1.8 | 1.4 | 0.8 | 2.2 | 2.2 | 2.1 |
Wartość firmy | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 13.1 | 13.1 | 11.4 | 11.4 | 9.3 | 9.3 | 9.3 | 9.3 | 14.5 | 14.5 | 0.0 | 0.0 | 12.9 | 12.9 | 24.4 | 24.4 | 19.9 | 24.4 | 26.4 | 26.4 | 26.6 | 26.6 | 0.0 | 0.0 | 27.8 | 26.6 | 0.0 | 0.0 | 27.8 | 26.6 | 27.8 | 27.8 | 27.8 |
Wartości niematerialne i prawne | 0.2 | 0.2 | 0.2 | 2.4 | 2.3 | 2.2 | 2.2 | 2.3 | 2.2 | 2.2 | 2.2 | 3.4 | 3.3 | 2.6 | 2.6 | 2.4 | 2.2 | 16.7 | 16.7 | 2.9 | 2.7 | 2.3 | 2.3 | 5.9 | 2.1 | 5.0 | 5.0 | 4.6 | 4.5 | 30.4 | 30.4 | 3.5 | 28.8 | 30.7 | 30.7 | 1.1 | 3.3 | 4.8 | 4.8 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 5.4 | 5.4 | 5.4 | 7.6 | 7.4 | 7.4 | 7.4 | 15.5 | 15.4 | 13.6 | 13.6 | 12.7 | 12.5 | 11.9 | 11.9 | 16.9 | 16.7 | 16.7 | 16.7 | 15.8 | 15.6 | 26.7 | 26.7 | 25.8 | 26.5 | 31.4 | 31.4 | 31.2 | 31.0 | 30.4 | 30.4 | 31.3 | 56.6 | 30.7 | 30.7 | 28.9 | 29.9 | 32.5 | 32.5 | 27.8 |
Należności netto | 24.3 | 22.9 | 22.9 | 39.5 | 39.5 | 47.2 | 47.2 | 114.6 | 114.6 | 120.6 | 120.6 | 130.2 | 130.2 | 136.4 | 136.4 | 216.4 | 216.4 | 198.4 | 198.4 | 197.1 | 197.1 | 251.3 | 251.3 | 178.2 | 168.8 | 209.7 | 210.8 | 234.2 | 200.4 | 310.8 | 311.6 | 200.0 | 309.7 | 320.0 | 320.0 | 193.3 | 270.5 | 189.4 | 194.2 | 174.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 92.5 | 0.0 | 84.6 | 0.0 | 78.5 | 0.0 | 82.2 | 0.0 | 72.5 | 0.0 | 93.1 | 0.0 | 91.9 | 0.0 | 71.0 | 0.0 | 65.4 | 59.4 |
Aktywa obrotowe | 25.7 | 26.7 | 26.7 | 57.2 | 57.2 | 61.0 | 61.0 | 139.4 | 139.4 | 141.8 | 141.8 | 147.3 | 147.3 | 157.2 | 157.2 | 234.4 | 234.4 | 221.6 | 221.6 | 219.2 | 219.2 | 285.0 | 285.0 | 220.3 | 220.3 | 235.5 | 235.5 | 283.0 | 259.7 | 339.2 | 339.2 | 256.7 | 365.6 | 392.2 | 392.2 | 252.9 | 365.6 | 253.4 | 253.4 | 216.1 |
Środki pieniężne i Inwestycje | 0.5 | 2.4 | 2.4 | 14.1 | 14.1 | 11.0 | 11.0 | 14.7 | 14.7 | 19.6 | 19.6 | 14.9 | 14.9 | 19.3 | 19.3 | 15.7 | 15.7 | 21.7 | 21.7 | 21.1 | 21.1 | 31.2 | 31.2 | 38.2 | 38.2 | 22.7 | 22.7 | 44.8 | 44.8 | 25.0 | 25.0 | 52.7 | 52.7 | 68.4 | 68.4 | 53.0 | 52.7 | 56.2 | 56.2 | 40.1 |
Zapasy | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.5 | 2.4 | 2.4 | 14.1 | 14.1 | 11.0 | 11.0 | 14.7 | 14.7 | 19.6 | 19.6 | 14.9 | 14.9 | 19.3 | 19.3 | 15.7 | 15.7 | 21.7 | 21.7 | 21.1 | 21.1 | 31.2 | 31.2 | 38.2 | 38.2 | 22.7 | 22.7 | 44.8 | 44.8 | 25.0 | 25.0 | 52.7 | 52.7 | 68.4 | 68.4 | 53.0 | 52.7 | 56.2 | 56.2 | 40.1 |
Należności krótkoterminowe | 9.5 | 12.2 | 12.2 | 19.9 | 15.9 | 20.8 | 20.8 | 50.0 | 47.9 | 51.3 | 51.3 | 55.6 | 53.7 | 60.0 | 60.0 | 89.6 | 87.4 | 80.5 | 80.5 | 90.8 | 89.2 | 103.9 | 103.9 | 95.2 | 91.5 | 106.6 | 106.6 | 84.1 | 84.1 | 119.6 | 119.6 | 2.6 | 108.3 | 113.7 | 113.7 | 4.3 | 110.9 | 3.2 | 3.2 | 2.5 |
Dług krótkoterminowy | 6.8 | 8.6 | 8.6 | 1.4 | 0.0 | 3.3 | 3.3 | 7.2 | 0.1 | 14.9 | 14.9 | 14.3 | 14.3 | 10.3 | 10.3 | 84.3 | 84.3 | 79.8 | 79.8 | 68.5 | 68.5 | 96.0 | 96.5 | 62.1 | 62.9 | 69.2 | 69.7 | 132.7 | 113.5 | 135.0 | 135.6 | 142.5 | 142.9 | 165.9 | 166.4 | 137.3 | 143.3 | 143.9 | 144.3 | 157.7 |
Zobowiązania krótkoterminowe | 21.9 | 23.0 | 23.0 | 22.7 | 22.7 | 25.9 | 25.9 | 64.9 | 64.9 | 68.3 | 68.3 | 71.9 | 71.9 | 73.5 | 73.5 | 176.1 | 176.1 | 163.6 | 163.6 | 161.7 | 161.7 | 203.6 | 203.6 | 159.7 | 159.7 | 179.2 | 179.2 | 243.7 | 223.8 | 261.9 | 261.9 | 148.5 | 256.8 | 284.2 | 284.2 | 143.9 | 256.8 | 151.7 | 151.7 | 162.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 2.2 | 0.0 | 4.9 | 0.0 | 1.4 | 0.0 | 2.9 | 0.0 | 1.6 | 0.0 | 1.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.1 | 0.1 | 33.7 | 33.7 | 33.8 | 33.8 | 77.1 | 77.1 | 72.8 | 72.8 | 73.1 | 73.1 | 73.6 | 73.6 | 44.3 | 44.3 | 44.5 | 44.5 | 44.7 | 44.7 | 153.9 | 153.9 | 122.9 | 122.9 | 114.3 | 114.3 | 74.2 | 94.1 | 103.6 | 103.6 | 150.9 | 150.9 | 164.5 | 164.5 | 142.9 | 150.9 | 131.6 | 131.6 | 79.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.1 | 0.1 | 33.7 | 33.7 | 33.8 | 33.8 | 77.1 | 77.1 | 72.8 | 72.8 | 73.1 | 73.1 | 73.6 | 73.6 | 44.3 | 44.3 | 44.5 | 44.5 | 44.7 | 44.7 | 153.9 | 153.9 | 122.9 | 122.9 | 114.3 | 114.3 | 74.2 | 94.1 | 103.6 | 103.6 | 150.9 | 150.9 | 164.5 | 164.5 | 142.9 | 150.9 | 131.6 | 131.6 | 79.4 |
Zobowiązania z tytułu leasingu | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | 0.8 | 1.3 | 1.3 | 0.8 | 0.3 | 1.1 | 1.1 | 0.8 | 0.2 | 0.6 | 0.1 | 1.6 | 1.2 | 1.4 | 0.6 | 1.9 | 90.2 | 1.4 |
Zobowiązania ogółem | 21.9 | 23.1 | 23.1 | 56.5 | 56.5 | 59.8 | 59.8 | 142.0 | 142.0 | 141.1 | 141.1 | 145.0 | 145.0 | 147.1 | 147.1 | 220.4 | 220.4 | 208.1 | 208.1 | 206.3 | 206.3 | 357.5 | 357.5 | 282.6 | 282.6 | 293.5 | 293.5 | 317.9 | 317.9 | 365.4 | 365.4 | 299.4 | 407.7 | 448.7 | 448.7 | 286.8 | 407.7 | 283.3 | 283.3 | 241.4 |
Kapitał (fundusz) podstawowy | 10.4 | 10.9 | 10.9 | 11.0 | 11.0 | 11.0 | 11.0 | 16.0 | 16.0 | 16.7 | 16.7 | 16.7 | 16.7 | 27.2 | 27.2 | 39.8 | 39.8 | 39.9 | 39.9 | 40.0 | 40.0 | 47.7 | 47.7 | 47.7 | 47.7 | 52.2 | 52.2 | 52.8 | 52.8 | 71.7 | 71.7 | 73.5 | 73.5 | 74.7 | 74.7 | 74.7 | 73.5 | 74.7 | 74.7 | 72.0 |
Zyski zatrzymane | (0.5) | (0.5) | (0.5) | (1.1) | (1.5) | (0.5) | (0.5) | (1.5) | (1.9) | (0.8) | (0.8) | (0.3) | (0.7) | 0.4 | 0.4 | 0.4 | (0.1) | 3.2 | 3.2 | 4.8 | 4.4 | 3.5 | 3.0 | 4.7 | 0.4 | 3.6 | 3.2 | 5.7 | 5.3 | 9.1 | 8.6 | 11.4 | 10.9 | 1.0 | 0.3 | (1.5) | 10.9 | 0.8 | 0.5 | 0.4 |
Kapitał własny | 10.3 | 10.4 | 10.4 | 9.9 | 9.9 | 10.4 | 10.4 | 14.5 | 14.5 | 15.9 | 15.9 | 16.4 | 16.4 | 27.6 | 27.6 | 40.2 | 40.2 | 43.1 | 43.1 | 44.8 | 44.8 | 51.2 | 51.2 | 52.4 | 53.4 | 55.8 | 55.8 | 58.5 | 58.5 | 80.8 | 80.8 | 85.1 | 85.1 | 75.7 | 75.7 | 73.5 | 85.1 | 75.4 | 75.4 | 72.6 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 32.1 | 33.5 | 33.5 | 66.4 | 66.4 | 70.2 | 70.2 | 156.5 | 156.5 | 157.0 | 157.0 | 161.5 | 161.5 | 174.6 | 174.6 | 260.6 | 260.6 | 251.3 | 251.3 | 251.1 | 251.1 | 408.7 | 408.7 | 335.0 | 336.0 | 349.3 | 349.3 | 376.4 | 376.4 | 446.2 | 446.2 | 384.5 | 492.8 | 524.4 | 524.4 | 360.3 | 492.8 | 358.7 | 358.7 | 314.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 92.5 | 0.0 | 84.6 | 0.0 | 78.5 | 0.0 | 82.2 | 0.0 | 72.5 | 0.0 | 93.1 | 0.0 | 91.9 | 0.0 | 71.0 | 0.0 | 65.4 | 59.4 |
Dług | 6.8 | 8.6 | 8.6 | 35.0 | 33.7 | 37.0 | 37.0 | 84.2 | 77.0 | 87.5 | 87.5 | 87.3 | 87.4 | 83.7 | 83.7 | 128.4 | 128.4 | 124.2 | 124.2 | 113.0 | 113.0 | 249.7 | 250.2 | 184.7 | 185.6 | 183.3 | 183.8 | 206.8 | 207.4 | 238.4 | 239.0 | 293.2 | 293.6 | 330.1 | 330.6 | 280.0 | 294.0 | 275.1 | 275.5 | 236.7 |
Środki pieniężne i inne aktywa pieniężne | 0.5 | 2.4 | 2.4 | 14.1 | 14.1 | 11.0 | 11.0 | 14.7 | 14.7 | 19.6 | 19.6 | 14.9 | 14.9 | 19.3 | 19.3 | 15.7 | 15.7 | 21.7 | 21.7 | 21.1 | 21.1 | 31.2 | 31.2 | 38.2 | 38.2 | 22.7 | 22.7 | 44.8 | 44.8 | 25.0 | 25.0 | 52.7 | 52.7 | 68.4 | 68.4 | 53.0 | 52.7 | 56.2 | 56.2 | 40.1 |
Dług netto | 6.3 | 6.2 | 6.2 | 20.9 | 19.5 | 26.0 | 26.0 | 69.4 | 62.3 | 68.0 | 68.0 | 72.3 | 72.5 | 64.4 | 64.4 | 112.8 | 112.8 | 102.5 | 102.5 | 91.9 | 91.9 | 218.5 | 219.0 | 146.5 | 147.4 | 160.6 | 161.1 | 162.0 | 162.6 | 213.3 | 214.0 | 240.5 | 240.9 | 261.7 | 262.2 | 227.0 | 241.3 | 218.9 | 219.3 | 196.6 |
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